|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-012-008/16356
(PETTA)
|
2411008000NRG25180420240018556
|
18/04/2024
|
Gurumurtti Krisani
|
2411008WL002075
|
Gurumurtti Krisani
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389755
|
|
GURUMURTTI KRISANI
|
BANK OF BARODA(606985)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-008/62676
(PETTA)
|
2411008000NRG25180420240018563
|
18/04/2024
|
BISNU KRISANI
|
2411008WL002075
|
BISNU KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389782
|
|
MR BISHU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-009-011/297416
(KUMARGANDHANA)
|
2411008000NRG25180420240017320
|
18/04/2024
|
DHANU KHILLO
|
2411008WL001969
|
DHANU KHILLO
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389762
|
|
DHANU KHILLO
|
BANK OF BARODA(606985)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-011/297416
(KUMARGANDHANA)
|
2411008000NRG25180420240017319
|
18/04/2024
|
DHANU KHILLO
|
2411008WL001969
|
DHANU KHILLO
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389761
|
|
DHANU KHILLO
|
BANK OF BARODA(606985)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-011/297418
(KUMARGANDHANA)
|
2411008000NRG25180420240017324
|
18/04/2024
|
BABITA BHOI
|
2411008WL001969
|
BABITA BHOI
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389757
|
|
MRS BABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-011/297418
(KUMARGANDHANA)
|
2411008000NRG25180420240017322
|
18/04/2024
|
BABITA BHOI
|
2411008WL001969
|
BABITA BHOI
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389756
|
|
MRS BABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-011/297418
(KUMARGANDHANA)
|
2411008000NRG25180420240017321
|
18/04/2024
|
JAYA BHOI
|
2411008WL001969
|
JAYA BHOI
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389759
|
|
JAYA BHOI
|
BANK OF BARODA(606985)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-011/297418
(KUMARGANDHANA)
|
2411008000NRG25180420240017323
|
18/04/2024
|
JAYA BHOI
|
2411008WL001969
|
JAYA BHOI
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389758
|
|
JAYA BHOI
|
BANK OF BARODA(606985)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-011/297419
(KUMARGANDHANA)
|
2411008000NRG25180420240017316
|
18/04/2024
|
RAMA CH SISA
|
2411008WL001968
|
RAMA CH SISA
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389760
|
|
RAMCHANDRA SISHA
|
BANK OF BARODA(606985)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-011/297424
(KUMARGANDHANA)
|
2411008000NRG25180420240017318
|
18/04/2024
|
CHANCHALA KHORA
|
2411008WL001968
|
CHANCHALA KHORA
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389781
|
|
MRS CHANCHALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-011/297424
(KUMARGANDHANA)
|
2411008000NRG25180420240017317
|
18/04/2024
|
DHANURJAYA KHORA
|
2411008WL001968
|
DHANURJAYA KHORA
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389765
|
|
MR DHANURJAYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-011/297462
(KUMARGANDHANA)
|
2411008000NRG25180420240017348
|
18/04/2024
|
GOPAL KHILA
|
2411008WL001970
|
GOPAL KHILA
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389764
|
|
MR GOPALA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-011/297462
(KUMARGANDHANA)
|
2411008000NRG25180420240017347
|
18/04/2024
|
GOPAL KHILA
|
2411008WL001970
|
GOPAL KHILA
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389763
|
|
MR GOPALA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
14
|
LAMTAPUT
|
OR-11-008-009-011/297450
(KUMARGANDHANA)
|
2411008000NRG25180420240017342
|
18/04/2024
|
PRAMILA SISA
|
2411008WL001970
|
PRAMILA SISA
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389779
|
|
PURBA KRISHANI S/O SANIA KRISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-011/297450
(KUMARGANDHANA)
|
2411008000NRG25180420240017341
|
18/04/2024
|
PRAMILA SISA
|
2411008WL001970
|
PRAMILA SISA
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389780
|
|
PURBA KRISHANI S/O SANIA KRISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
16
|
LAMTAPUT
|
OR-11-008-009-011/297433
(KUMARGANDHANA)
|
2411008000NRG25180420240017326
|
18/04/2024
|
DHANIRAM KHILLO
|
2411008WL001970
|
DHANIRAM KHILLO
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389741
|
|
DHANIRAM KHILO
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAMTAPUT
|
OR-11-008-009-011/297433
(KUMARGANDHANA)
|
2411008000NRG25180420240017325
|
18/04/2024
|
DHANIRAM KHILLO
|
2411008WL001970
|
DHANIRAM KHILLO
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389740
|
|
DHANIRAM KHILO
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAMTAPUT
|
OR-11-008-009-011/297435
(KUMARGANDHANA)
|
2411008000NRG25180420240017330
|
18/04/2024
|
ANIL KHILLO
|
2411008WL001970
|
ANIL KHILLO
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389749
|
|
MR ANIL KHILLO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-011/297435
(KUMARGANDHANA)
|
2411008000NRG25180420240017329
|
18/04/2024
|
ANIL KHILLO
|
2411008WL001970
|
ANIL KHILLO
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389748
|
|
MR ANIL KHILLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-009-011/297436
(KUMARGANDHANA)
|
2411008000NRG25180420240017332
|
18/04/2024
|
KUMADAN KHILLO
|
2411008WL001970
|
KUMADAN KHILLO
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389783
|
|
MR KUMUNDAN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-011/297436
(KUMARGANDHANA)
|
2411008000NRG25180420240017331
|
18/04/2024
|
KUMADAN KHILLO
|
2411008WL001970
|
KUMADAN KHILLO
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389784
|
|
MR KUMUNDAN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-011/297446
(KUMARGANDHANA)
|
2411008000NRG25180420240017338
|
18/04/2024
|
LALIT KHEMUNDU
|
2411008WL001970
|
LALIT KHEMUNDU
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389791
|
|
MR LALIT KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-011/297446
(KUMARGANDHANA)
|
2411008000NRG25180420240017337
|
18/04/2024
|
LALIT KHEMUNDU
|
2411008WL001970
|
LALIT KHEMUNDU
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389792
|
|
MR LALIT KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-007-012/2870
(GUNEIPODA)
|
2411008000NRG25180420240018217
|
18/04/2024
|
BHAGAMATI SISA
|
2411008WL002040
|
BHAGAMATI SISA
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389788
|
|
MRS BHAGABATI SISA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-012/2897
(GUNEIPODA)
|
2411008000NRG25180420240018218
|
18/04/2024
|
NABINA DHANGADA MAJHI
|
2411008WL002040
|
NABINA DHANGADA MAJHI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389742
|
|
Mr. NABIN DHANGADI MAGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-012/2939
(GUNEIPODA)
|
2411008000NRG25180420240018219
|
18/04/2024
|
BUDA DHANGADA MAJHI
|
2411008WL002040
|
BUDA DHANGADA MAJHI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389794
|
|
MR BUDA DANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-012/2990
(GUNEIPODA)
|
2411008000NRG25180420240018220
|
18/04/2024
|
JINU DHANGADAMAJHI
|
2411008WL002040
|
JINU DHANGADAMAJHI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389743
|
|
JANU DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-012-008/16332
(PETTA)
|
2411008000NRG25180420240018553
|
18/04/2024
|
CHAITAIN KRISANI
|
2411008WL002075
|
CHAITAIN KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389744
|
|
MR CHAITAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-012-008/16332
(PETTA)
|
2411008000NRG25180420240018554
|
18/04/2024
|
DALU KRISANI
|
2411008WL002075
|
DALU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389787
|
|
MRS DALU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-012-008/16351
(PETTA)
|
2411008000NRG25180420240018555
|
18/04/2024
|
Siba Krisani
|
2411008WL002075
|
Siba Krisani
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389753
|
|
MR SIBA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-012-008/16367
(PETTA)
|
2411008000NRG25180420240018557
|
18/04/2024
|
GUPTA KRISANI
|
2411008WL002075
|
GUPTA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389786
|
|
MR GUPTA KRASANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-012-008/16396
(PETTA)
|
2411008000NRG25180420240018559
|
18/04/2024
|
SNEHALATA MUDULI
|
2411008WL002075
|
SNEHALATA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389754
|
|
MISS SNEHALATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-012-008/16398
(PETTA)
|
2411008000NRG25180420240018560
|
18/04/2024
|
SUDHAR KRISANI
|
2411008WL002075
|
SUDHAR KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389785
|
|
SUDAR KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAMTAPUT
|
OR-11-008-012-008/46724
(PETTA)
|
2411008000NRG25180420240018562
|
18/04/2024
|
DAIMATI PUJARI
|
2411008WL002075
|
DAIMATI PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389751
|
|
MRS DAIMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-012-008/46724
(PETTA)
|
2411008000NRG25180420240018561
|
18/04/2024
|
RAGHUNATH PUJARI
|
2411008WL002075
|
RAGHUNATH PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389750
|
|
MR RAGHUNNATHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-012-008/62695
(PETTA)
|
2411008000NRG25180420240018565
|
18/04/2024
|
MANIKLA GALELA
|
2411008WL002075
|
MANIKLA GALELA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389739
|
|
MANIKLA GALELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LAMTAPUT
|
OR-11-008-012-008/8798
(PETTA)
|
2411008000NRG25180420240018566
|
18/04/2024
|
KALAMANI PUJARI
|
2411008WL002075
|
KALAMANI PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389752
|
|
MRS KALIMONI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-012-008/8837
(PETTA)
|
2411008000NRG25180420240018567
|
18/04/2024
|
SANAI KIRSANI
|
2411008WL002075
|
SANAI KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389793
|
|
MRS SHUNADEI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-012-008/8862
(PETTA)
|
2411008000NRG25180420240018568
|
18/04/2024
|
BUDEI KIRSANI
|
2411008WL002075
|
BUDEI KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389747
|
|
MRS BUDEI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
40
|
LAMTAPUT
|
OR-11-008-009-011/297434
(KUMARGANDHANA)
|
2411008000NRG25180420240017328
|
18/04/2024
|
PANA KHILLO
|
2411008WL001970
|
PANA KHILLO
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389789
|
|
MRS PANA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-009-011/297434
(KUMARGANDHANA)
|
2411008000NRG25180420240017327
|
18/04/2024
|
PANA KHILLO
|
2411008WL001970
|
PANA KHILLO
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389790
|
|
MRS PANA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-009-011/297454
(KUMARGANDHANA)
|
2411008000NRG25180420240017346
|
18/04/2024
|
PADMA KHORA
|
2411008WL001970
|
PADMA KHORA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389746
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-009-011/297454
(KUMARGANDHANA)
|
2411008000NRG25180420240017345
|
18/04/2024
|
PADMA KHORA
|
2411008WL001970
|
PADMA KHORA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389745
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
44
|
LAMTAPUT
|
OR-11-008-007-012/174449
(GUNEIPODA)
|
2411008000NRG25180420240018216
|
18/04/2024
|
GHASIANI DHANGADAMAJHI
|
2411008WL002040
|
GHASIANI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389775
|
|
Mrs. GHASIANI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-012/174449
(GUNEIPODA)
|
2411008000NRG25180420240018215
|
18/04/2024
|
LAIKHAN DHANGADAMAJHI
|
2411008WL002040
|
LAIKHAN DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389772
|
|
Mr. LAIKHANA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-012/2990-A
(GUNEIPODA)
|
2411008000NRG25180420240018221
|
18/04/2024
|
JHINU DHANGADAMAJHI
|
2411008WL002040
|
JHINU DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389778
|
|
JINU DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-009-011/297437
(KUMARGANDHANA)
|
2411008000NRG25180420240017334
|
18/04/2024
|
MANI KHILLO
|
2411008WL001970
|
MANI KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389771
|
|
MRS MANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-009-011/297437
(KUMARGANDHANA)
|
2411008000NRG25180420240017333
|
18/04/2024
|
MANI KHILLO
|
2411008WL001970
|
MANI KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389770
|
|
MRS MANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-009-011/297439
(KUMARGANDHANA)
|
2411008000NRG25180420240017336
|
18/04/2024
|
RAM MARDIA
|
2411008WL001970
|
RAM MARDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389767
|
|
MRS BABITA DASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-009-011/297439
(KUMARGANDHANA)
|
2411008000NRG25180420240017335
|
18/04/2024
|
RAM MARDIA
|
2411008WL001970
|
RAM MARDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389766
|
|
MRS BABITA DASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-009-011/297448
(KUMARGANDHANA)
|
2411008000NRG25180420240017340
|
18/04/2024
|
PARAWATI KHEMUNDU
|
2411008WL001970
|
PARAWATI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389769
|
|
Mrs. BATI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-009-011/297448
(KUMARGANDHANA)
|
2411008000NRG25180420240017339
|
18/04/2024
|
PARAWATI KHEMUNDU
|
2411008WL001970
|
PARAWATI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389768
|
|
Mrs. BATI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-009-011/297453
(KUMARGANDHANA)
|
2411008000NRG25180420240017344
|
18/04/2024
|
PITU KHORA
|
2411008WL001970
|
PITU KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389774
|
|
Mr. PITU KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LAMTAPUT
|
OR-11-008-009-011/297453
(KUMARGANDHANA)
|
2411008000NRG25180420240017343
|
18/04/2024
|
PITU KHORA
|
2411008WL001970
|
PITU KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389773
|
|
Mr. PITU KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LAMTAPUT
|
OR-11-008-012-008/16377
(PETTA)
|
2411008000NRG25180420240018558
|
18/04/2024
|
Bhabadei Pujari
|
2411008WL002075
|
Bhabadei Pujari
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389777
|
|
Mrs. Bhabadei Pujari
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-012-008/62683
(PETTA)
|
2411008000NRG25180420240018564
|
18/04/2024
|
Nakul pujari
|
2411008WL002075
|
Nakul pujari
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389776
|
|
Ms. NAKUL PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|